MEXCO ENERGY CORP (MXC)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 03-31. Amounts in USD.

Revenue Quarterly

0 900K 1.8M 2.7M Q1 '11: 836.4K Q2 '11: 788.6K Q3 '11: 756.6K Q4 '11: 780.2K Q1 '12: 909.1K Q2 '12: 815.8K Q3 '12: 757.6K Q4 '12: 757.6K Q1 '13: 627.1K Q2 '13: 743.6K Q3 '13: 790.6K Q4 '13: 935.1K Q1 '14: 996.5K Q2 '14: 1.1M Q3 '14: 962K Q4 '14: 961.9K Q1 '15: 1M Q2 '15: 1M Q3 '15: 799.7K Q4 '15: 566.4K Q1 '16: 702.6K Q2 '16: 728.8K Q3 '16: 544.9K Q4 '16: 445.5K Q1 '17: 670.2K Q2 '17: 580.8K Q3 '17: 590.1K Q4 '17: 684.2K Q1 '18: 667.7K Q2 '18: 619.1K Q3 '18: 654.9K Q4 '18: 763.5K Q1 '19: 749K Q2 '19: 714.5K Q3 '19: 644.3K Q4 '19: 579K Q1 '20: 699.6K Q2 '20: 625.9K Q3 '20: 769.8K Q4 '20: 643.3K Q1 '21: 370.5K Q2 '21: 636K Q3 '21: 699.9K Q4 '21: 1.1M Q1 '22: 1.3M Q2 '22: 1.6M Q3 '22: 1.6M Q4 '22: 2.2M Q1 '23: 2.4M Q2 '23: 2.3M Q3 '23: 2.6M Q4 '23: 2.2M Q1 '24: 1.7M Q2 '24: 1.4M Q3 '24: 1.7M Q4 '24: 1.8M Q1 '25: 1.7M Q2 '25: 1.7M Q3 '25: 1.9M Q4 '25: 1.8M Q1 '26: 1.8M Q2 '26: 1.7M Q3 '26: 1.4M Q4 '26: 1.6M Q1 '27: 2M Q2 '11 Q3 '13 Q4 '15 Q1 '18 Q2 '20 Q3 '22 Q4 '24 Q1 '27

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

-2.7M -1.8M -900K 0 900K 1.8M 2.7M Q1 '11: -39.9K Q2 '11: 59.7K Q3 '11: 68.1K Q4 '11: 88.2K Q1 '12: 156.7K Q2 '12: 111.5K Q3 '12: 63.8K Q4 '12: -1.3K Q1 '13: -122.1K Q2 '13: -17K Q3 '13: -78.5K Q4 '13: 63.3K Q1 '14: 70.5K Q2 '14: 212.4K Q3 '14: 106.1K Q4 '14: 88.4K Q1 '15: 51.1K Q2 '15: 60.1K Q3 '15: -240.2K Q4 '15: -412.3K Q1 '16: -435.5K Q2 '16: -1.1M Q3 '16: -2.5M Q4 '16: -390K Q1 '17: -252.2K Q2 '17: -188.3K Q3 '17: -127.4K Q4 '17: 25.2K Q1 '18: -268.3K Q2 '18: -162.4K Q3 '18: -75.9K Q4 '18: 274.4K Q1 '19: 21.3K Q2 '19: 28.4K Q3 '19: -8.1K Q4 '19: -33.3K Q1 '20: -47.9K Q2 '20: -74.8K Q3 '20: 44.8K Q4 '20: 14.2K Q1 '21: -281.4K Q2 '21: -16.8K Q3 '21: 26.1K Q1 '22: 407.7K Q2 '22: 716.3K Q3 '22: 789.2K Q4 '22: 1M Q1 '23: 1.3M Q2 '23: 1.2M Q3 '23: 1.3M Q4 '23: 952.1K Q1 '24: 564.5K Q2 '24: 318.7K Q3 '24: 512.7K Q4 '24: 439.4K Q1 '25: 376K Q2 '25: 409.2K Q3 '25: 446.4K Q4 '25: 501.1K Q1 '26: 274.5K Q2 '26: 362.7K Q3 '26: 91.5K Q4 '26: 484.8K Q1 '27: 567.3K Q4 '12 Q4 '14 Q4 '16 Q4 '18 Q4 '20 Q1 '23 Q1 '25 Q1 '27

Net Income Quarterly

-2.7M -1.8M -900K 0 900K 1.8M 2.7M Q1 '11: 5.8K Q2 '11: 70K Q3 '11: 26.9K Q4 '11: 53K Q1 '12: 104.4K Q2 '12: 79.3K Q3 '12: 51K Q4 '12: 95.4K Q1 '13: -63.2K Q2 '13: 763 Q3 '13: -39.6K Q4 '13: -74.3K Q1 '14: 16.1K Q2 '14: 194.1K Q3 '14: 88.7K Q4 '14: 2.3K Q1 '15: 19.1K Q2 '15: 86.3K Q3 '15: -175.3K Q4 '15: -271K Q1 '16: -324.4K Q2 '16: -776.3K Q3 '16: -2.4M Q4 '16: -433.5K Q1 '17: -293.5K Q2 '17: -237.9K Q3 '17: -159.7K Q4 '17: -3.5K Q1 '18: -295.6K Q2 '18: -189.2K Q3 '18: -101.2K Q4 '18: 264.5K Q1 '19: 14.4K Q2 '19: 22K Q3 '19: -13.1K Q4 '19: -36.3K Q1 '20: -54.2K Q2 '20: -82.8K Q3 '20: 35.2K Q4 '20: 2.3K Q1 '21: -299.7K Q2 '21: -42K Q3 '21: 80.5K Q1 '22: 395K Q2 '22: 708.8K Q3 '22: 753.3K Q4 '22: 997.9K Q1 '23: 1.3M Q2 '23: 1.2M Q3 '23: 1.2M Q4 '23: 907.5K Q1 '24: 465.6K Q2 '24: 269.4K Q3 '24: 345.6K Q4 '24: 264.3K Q1 '25: 291K Q2 '25: 317.2K Q3 '25: 469.1K Q4 '25: 635K Q1 '26: 242K Q2 '26: 323.5K Q3 '26: 50.2K Q4 '26: 690K Q1 '27: 501.1K Q4 '12 Q4 '14 Q4 '16 Q4 '18 Q4 '20 Q1 '23 Q1 '25 Q1 '27

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

-800K 0 800K 1.6M 2.4M Q1 '11: 444.9K Q2 '11: 152.9K Q3 '11: 314.9K Q4 '11: 422.7K Q1 '12: 383.2K Q2 '12: 253.1K Q3 '12: 364.6K Q4 '12: 574.8K Q1 '13: 254.5K Q2 '13: 133.8K Q3 '13: 115.1K Q4 '13: 313.4K Q1 '14: 410K Q2 '14: 447.1K Q3 '14: 280.1K Q4 '14: 675.3K Q1 '15: 425.2K Q2 '15: 283.2K Q3 '15: 238.7K Q4 '15: 230K Q1 '16: 279.6K Q2 '16: 35.8K Q3 '16: 49.8K Q1 '17: -24.2K Q2 '17: 75.3K Q3 '17: -47.6K Q4 '17: 204.3K Q1 '18: 211.8K Q2 '18: 114.6K Q3 '18: -173.3K Q4 '18: 287.9K Q1 '19: 154.5K Q2 '19: 344K Q3 '19: 322K Q4 '19: 191.8K Q1 '20: 186K Q2 '20: 157K Q3 '20: 200.6K Q4 '20: 321.4K Q1 '21: 66.5K Q2 '21: 97.8K Q3 '21: 208.6K Q4 '21: 337.2K Q1 '22: 666.1K Q2 '22: 918.8K Q3 '22: 1.1M Q4 '22: 1M Q1 '23: 1.5M Q2 '23: 1.9M Q3 '23: 932.8K Q4 '23: 2.2M Q1 '24: 1.6M Q2 '24: 814.2K Q3 '24: 944.4K Q4 '24: 1.1M Q1 '25: 1.1M Q2 '25: 927.8K Q3 '25: 934.7K Q4 '25: 1.3M Q1 '26: 1.4M Q2 '26: 704.3K Q3 '26: 863.3K Q4 '26: 848.3K Q1 '27: 1.5M Q4 '12 Q4 '14 Q1 '17 Q1 '19 Q1 '21 Q1 '23 Q1 '25 Q1 '27

Free Cash Flow Quarterly

0 800K 1.6M 2.4M Q1 '11: 442.6K Q2 '11: 152.9K Q3 '11: 314.9K Q4 '11: 422.7K Q1 '13: 251K Q2 '13: 123.4K Q3 '13: 115.1K Q4 '13: 313.4K Q1 '14: 409.1K Q2 '14: 447.1K Q3 '14: 279.8K Q4 '14: 674.5K Q3 '15: 237.7K Q4 '15: 222.6K Q3 '16: 48.4K Q4 '20: 319.7K Q1 '21: 65.1K Q2 '21: 95.9K Q3 '21: 208.6K Q4 '21: 337.2K Q1 '23: 1.5M Q2 '23: 1.9M Q3 '23: 932.8K Q4 '23: 2.2M Q3 '11 Q2 '13 Q1 '14 Q4 '14 Q3 '16 Q2 '21 Q1 '23 Q4 '23

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 800K 1.6M 2.4M Q1 '11: 1.9M Q2 '11: 1.9M Q3 '11: 2M Q1 '12: 2M Q2 '12: 2M Q3 '12: 2M Q1 '13: 2M Q2 '13: 2M Q3 '13: 2M Q1 '14: 2M Q2 '14: 2M Q3 '14: 2M Q1 '15: 2.1M Q2 '15: 2.1M Q3 '15: 2M Q1 '16: 2M Q2 '16: 2M Q3 '16: 2M Q1 '17: 2M Q2 '17: 2M Q3 '17: 2M Q1 '18: 2M Q2 '18: 2M Q3 '18: 2M Q1 '19: 2M Q2 '19: 2M Q3 '19: 2M Q1 '20: 2M Q2 '20: 2M Q3 '20: 2M Q1 '21: 2M Q2 '21: 2M Q3 '21: 2.1M Q1 '22: 2.1M Q2 '22: 2.1M Q3 '22: 2.2M Q1 '23: 2.2M Q2 '23: 2.2M Q3 '23: 2.2M Q1 '24: 2.2M Q2 '24: 2.2M Q3 '24: 2.2M Q1 '25: 2.1M Q2 '25: 2.1M Q3 '25: 2.1M Q1 '26: 2.1M Q2 '26: 2.1M Q3 '26: 2.1M Q1 '27: 2.1M Q1 '13 Q2 '15 Q3 '17 Q1 '20 Q2 '22 Q3 '24 Q1 '27

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-2.40 -1.60 -0.80 0.00 0.80 1.60 2.40 Q4 '11: 0.08 Q1 '12: 0.13 Q2 '12: 0.13 Q3 '12: 0.15 Q4 '12: 0.16 Q1 '13: 0.08 Q2 '13: 0.04 Q3 '13: -0.01 Q4 '13: -0.09 Q1 '14: -0.05 Q2 '14: 0.05 Q3 '14: 0.11 Q4 '14: 0.15 Q1 '15: 0.15 Q2 '15: 0.09 Q3 '15: -0.04 Q4 '15: -0.17 Q1 '16: -0.34 Q2 '16: -0.76 Q3 '16: -1.87 Q4 '16: -1.95 Q1 '17: -1.93 Q2 '17: -1.67 Q3 '17: -0.55 Q4 '17: -0.34 Q1 '18: -0.35 Q2 '18: -0.32 Q3 '18: -0.29 Q4 '18: -0.16 Q1 '19: -0.00 Q2 '19: 0.10 Q3 '19: 0.14 Q4 '19: -0.01 Q1 '20: -0.05 Q2 '20: -0.10 Q3 '20: -0.07 Q4 '20: -0.05 Q1 '21: -0.17 Q2 '21: -0.15 Q3 '21: -0.13 Q4 '22: 1.30 Q1 '23: 1.70 Q2 '23: 1.92 Q3 '23: 2.13 Q4 '23: 2.11 Q1 '24: 1.73 Q2 '24: 1.30 Q3 '24: 0.90 Q4 '24: 0.61 Q1 '25: 0.54 Q2 '25: 0.57 Q3 '25: 0.63 Q4 '25: 0.81 Q1 '26: 0.79 Q2 '26: 0.80 Q3 '26: 0.60 Q4 '26: 0.63 Q1 '27: 0.75 Q1 '12 Q1 '14 Q1 '16 Q1 '18 Q1 '20 Q1 '23 Q1 '25 Q1 '27

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.